require you to ensure timeous collections of all Debtors, reconcile accounts and maintain excellent relationships
including bank recons, supplier invoices and sending debtor invoices.
self-motivated worker Responsibilities: Provide weekly Debtors and Creditors reports Reconciling credit card and
times.
times.
collecting debts owed to the company from various debtors
collecting debts owed to the company from various debtors Managing customer master data R 16 500 - R 19 500
collecting debts owed to the company from various debtors Managing customer master data R 16 500 - R 19 500
/ Estate Agency Group (Including VAT, Payroll, Debtors & Creditors, Reconciliations etc.) -SARS control certificate, assist with dividend tax declaration etc.) -Debtors and claims administration (Monthly invoicing, administer receipts, manage card facility payments, monitor debtors etc.) -Creditors control and management (Prepare
administration role, dealing with invoicing and debtors. Own transport Excellent communication skills Organisational